Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 582,141 | 07/02/2020 | FFC/2019-20/P/10 | Expenditures | 91,830 | 17/02/2020 | OWN/2019-20/C/7 | 9,000 | ||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/3 | Expenditures | 7,200 | 21/02/2020 | OWN/2019-20/C/8 | 11,000 | |||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/10 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/11 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:34:39 AM. |